on 2020 Aug 21 6:36 AM
Hi, does anyone know what the date variance means on the Monitor Supplier Confirmations report (under Purchasing Overview)? I could not get anything displayed here. Regards SF
Request clarification before answering.
Hello SF
The date variance field shows you a date variance.
Positive ( + ) delivery arrives later than planned
Negative ( - ) delivery arrives earlier than planned
0 - No deviation, delivery as planned
However, there are Alterations in Supplier Confirmations. SAP automatically recognizes the deviation if the confirmed date is later than the planned date.
Best regards
Dennis
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